Intangible Assets
13,649 GBP2024-03-31
27,300 GBP2023-03-31
Property, Plant & Equipment
85 GBP2024-03-31
255 GBP2023-03-31
Fixed Assets
13,734 GBP2024-03-31
27,555 GBP2023-03-31
Debtors
19,072 GBP2024-03-31
51,536 GBP2023-03-31
Cash at bank and in hand
80,119 GBP2024-03-31
83,438 GBP2023-03-31
Current Assets
99,191 GBP2024-03-31
134,974 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-110,860 GBP2023-03-31
Net Current Assets/Liabilities
-12,657 GBP2024-03-31
24,114 GBP2023-03-31
Total Assets Less Current Liabilities
1,077 GBP2024-03-31
51,669 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
77 GBP2024-03-31
50,669 GBP2023-03-31
Equity
1,077 GBP2024-03-31
51,669 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
273,012 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
259,363 GBP2024-03-31
245,712 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,651 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
13,649 GBP2024-03-31
27,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,390 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,305 GBP2024-03-31
9,135 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
85 GBP2024-03-31
255 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
19,071 GBP2024-03-31
51,536 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
19,072 GBP2024-03-31
Current, Amounts falling due within one year
51,536 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,634 GBP2024-03-31
20,634 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,984 GBP2024-03-31
6,176 GBP2023-03-31
Other Creditors
Current
84,230 GBP2024-03-31
84,050 GBP2023-03-31
Creditors
Current
111,848 GBP2024-03-31
110,860 GBP2023-03-31